Civic Intelligence

Hands Along the Nile Development Services Inc.

990 • Fiscal year 2014 • EIN 13-3543436

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 09, 2015

1601 North Kent Street No 1014Alexandria, VA 22209

(703) 875-9370

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.63x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

3rd percentile

-96%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Down

$97,221

Down $708,309 (-88%) from 2013

Net Assets

Down

$35,513

Down $732,443 (-95%) from 2013

Liabilities

Up

$61,708

Up $24,134 (+64%) from 2013

Revenue

Up

$762,810

Up $19,840 (+2.7%) from 2013

Expenses

Up

$1,495,381

Up $81,456 (+5.8%) from 2013

Net Income

Down

-$732,571

Down $61,616 (-9.2%) from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,266,699Liabilities 2011: $102,068Net Assets 2011: $2,164,6312011Assets 2012: $1,518,117Liabilities 2012: $79,327Net Assets 2012: $1,438,7902012Assets 2013: $805,530Liabilities 2013: $37,574Net Assets 2013: $767,9562013Assets 2014: $97,221Liabilities 2014: $61,708Net Assets 2014: $35,5132014Assets 2015: $125,344Liabilities 2015: $50,912Net Assets 2015: $74,4322015Assets 2016: $161,003Liabilities 2016: $24,764Net Assets 2016: $136,2392016Assets 2017: $368,364Liabilities 2017: $210,620Net Assets 2017: $157,7442017Assets 2018: $291,052Liabilities 2018: $188,926Net Assets 2018: $102,1262018Assets 2019: $1,176,064Liabilities 2019: $934,934Net Assets 2019: $241,1302019Assets 2020: $936,944Liabilities 2020: $652,381Net Assets 2020: $284,5632020Assets 2021: $806,843Liabilities 2021: $791,030Net Assets 2021: $15,8132021Assets 2022: $818,308Liabilities 2022: $649,611Net Assets 2022: $168,6972022Assets 2023: $364,731Liabilities 2023: $175,964Net Assets 2023: $188,7672023Assets 2024: $173,583Liabilities 2024: $175,964Net Assets 2024: -$2,3812024

Highlighted filing

2014

Assets$97,221
Liabilities$61,708
Net Assets$35,513

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,813,066Expenses 2011: $610,436Net Income 2011: $1,202,6302011Expenses 2012: $1,022,2952012Revenue 2013: $742,970Expenses 2013: $1,413,925Net Income 2013: -$670,9552013Revenue 2014: $762,810Expenses 2014: $1,495,381Net Income 2014: -$732,5712014Revenue 2015: $913,838Expenses 2015: $874,824Net Income 2015: $39,0142015Revenue 2016: $1,068,023Expenses 2016: $1,006,173Net Income 2016: $61,8502016Revenue 2017: $908,064Expenses 2017: $886,669Net Income 2017: $21,3952017Revenue 2018: $869,140Expenses 2018: $924,897Net Income 2018: -$55,7572018Revenue 2019: $1,007,427Expenses 2019: $868,331Net Income 2019: $139,0962019Revenue 2020: $988,588Expenses 2020: $945,155Net Income 2020: $43,4332020Revenue 2021: $901,029Expenses 2021: $1,012,734Net Income 2021: -$111,7052021Revenue 2022: $803,433Expenses 2022: $816,685Net Income 2022: -$13,2522022Revenue 2023: $932,265Expenses 2023: $1,123,413Net Income 2023: -$191,1482023Revenue 2024: $932,265Expenses 2024: $1,123,413Net Income 2024: -$191,1482024

Highlighted filing

2014

Revenue$762,810
Expenses$1,495,381
Net Income-$732,571
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 9, 2015
Return Version
2013v4.0
Gross Receipts
$762,810
Mission and Program Overview

Mission

Education and development

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$33,693$34,412▲ $719
Pledges and Grants Receivable$398,902$30,000▼ $368,902
Cash and Non-Interest-Bearing Accounts$353,787$28,392▼ $325,395
Accounts Receivable$14,336--
Investments in Publicly Traded Securities$1,444$1,595▲ $151
Land, Buildings, and Equipment, Net$1,913$1,367▼ $546
Total Assets$805,530$97,221▼ $708,309
Other Assets Total$1,455$1,455→ $0
Liabilities
Accounts Payable and Accrued Expenses$37,479$61,708▲ $24,229
Other Liabilities$95$0▼ $95
Total Liabilities$37,574$61,708▲ $24,134
Net Assets / Fund Balance
Temporarily Rstr Net Assets$787,312$44,932▼ $742,380
Unrestricted Net Assets$-19,356$-9,419▲ $9,937
Total Net Assets Fund Balance$767,956$35,513▼ $732,443
Total Liabilities and Net Assets / Fund Balance$805,530$97,221▼ $708,309

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,367$8,637$10,004
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$740,141
Program Service Revenue
$0
Investment Income
$168
Other Revenue
$22,501
All Other Contributions
$366,028
Change in Net Assets
$-732,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,810
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$128
Total Revenue per Audited Statements
$762,938
Total Revenue per Form 990
$762,810
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,169,614
Salaries, Compensation, and Employee Benefits$232,639
Other Expenses$93,128
Total Fundraising Expense$60,608
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,169,614--$1,169,614
Other Salaries and Wages$106,424$5,418$6,347$118,189
Current Officers, Directors, Trustees, and Key Employees$7,557$37,788$30,230$75,575
Occupancy$16,995$6,444$5,455$28,894
Travel$14,725$2,181$4,907$21,813
Other Employee Benefits$9,100$3,450$2,921$15,471
Payroll Taxes$8,630$3,272$2,770$14,672
Office Expenses$5,648$2,142$1,813$9,603
Pension Plan Contributions$5,137$1,947$1,648$8,732
Insurance$2,338$886$751$3,975
All Other Expenses$2,377$1,386-$3,763
Other Expenses$1,548$587$496$2,631
Information Technology$606$230$194$1,030
Depreciation Depletion$321$122$103$546
Total Functional Expenses$1,356,565$78,208$60,608$1,495,381

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,381
Total Expenses per Audited Statements$1,495,381
Total Expenses per Form 990$1,495,381
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,169,614

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaGrants to recipients---$1,169,614
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Line 11a explanation - The finance committee reviews the form 990 and subsequently submits it to the full board for approval with their recommendations

Form 990, Part VI, Section B, line 12C

Annually, the board members and officers must disclose all potential conflicts of interests.

Form 990, Part VI, Section C, line 19

The governing documents, policies and financial statements will be provided upon request.

Filing and Contact Details

Filer

EIN
13-3543436
Phone
7038759370

Signing Officer

Name
Jennifer Cate
Title
Executive Direc
Phone
7038759370
Signed
2015-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Cate
Formed
1989
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
50

Preparer

Preparer
Robert M First CPA
Phone
8772669942
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IRS990/PYRevenuesLessExpensesAmt0-670955
IRS990/PYSalariesCompEmpBnftPaidAmt0183622
IRS990/PYTotalExpensesAmt01413925
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0742970
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-732571
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0366028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0264354
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0529227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0151791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02032904
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0538
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01038
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0294281
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02283
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01709
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt099
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04695
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt02032904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0264354
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0529227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0151791
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02032904
IRS990ScheduleA/TotalSupportAmt02038637
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01367
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01495381
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128
IRS990ScheduleD/RevenueNotReportedAmt0128
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762810
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01367
IRS990ScheduleD/TotalExpensesPerForm990Amt01495381
IRS990ScheduleD/TotalRevenuePerForm990Amt0762810
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0762938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495381
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01169614
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Grants to recipients
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084086
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt110000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt218682
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt342000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt417383
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt56750
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt68000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt7235000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt2Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt3Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt4Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt5Wire and check
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt6Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt7Wire
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Job skills training for girls
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Building program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2Building program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt3Building program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt4Building program
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt5Education for disable youth
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt6Enterpreneurship training and exchange
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt7Professionalism of garbage collectors
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt3Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt4Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt5Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt6Middle East and North Africa -
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt7Middle East and North Africa -
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt01169614
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization reviews various reports by the donor organizations and makes various site visits.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt01169614
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 11a explanation - The finance committee reviews the form 990 and subsequently submits it to the full board for approval with their recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board members and officers must disclose all potential conflicts of interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies and financial statements will be provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.18$0.00$0.93$1.12$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.18$0.19$0.93$1.12$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.65$0.17$0.80$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.79$0.02$0.90$1.01$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.65$0.28$0.99$0.95$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.93$0.24$1.01$0.87$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.19$0.10$0.87$0.92$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.21$0.16$0.91$0.89$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.02$0.14$1.07$1.01$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.05$0.07$0.91$0.87$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.76$1.50$0.73
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.04$0.77$0.74$1.41$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.08$1.44$1.02
2011Summary only. Only limited summary data is available for this year.$2.27$0.10$2.16$1.81$0.61$1.20